VERIDIA
VERIDIA
SO-26-02465 Demo Twin Towns Services Club · Twin Towns Services Club · $11,358.00 ex GST
Xero connected Tue 4 Aug 2026
Order Entry /

SO-26-02465

Invoiced

Twin Towns Services Club · Twin Towns Services Club, Tweed Heads NSW 2485 · keyed by Beau Harrington via Portal · picking from Brisbane

Goods ex GST

$11,358.00

Freight

$0.00

GST 10%

$1,135.80

Total inc GST

$12,493.80

Gross margin

$3,776.90

33.3%

Load

2 plt

854 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4062
Cutlery Fork PP White Heavy
Huhtamaki · 20 x 100
10 ctn $49.10 list $491.00 29%
103 at BNE
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
7 ctn $124.90 list $874.30 29%
119 at BNE
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
4 ctn $96.60 list $386.40 29%
112 at BNE
Current
CH-2262
DG class 8 · UN1824
Machine Dishwash Liquid 20L
Diamond Hygiene · 1 x 20L
1 ea $97.20 list $97.20 29%
105 at BNE
Current
WJ-1062
Hand Towel Dispenser Autocut Roll
Veridia · 1
6 ea $74.90 list $449.40 37%
51 at BNE
WJ-1014
Interleaved Hand Towel Premium
Scott · 16 x 150 sht
3 ctn $58.60 list $175.80 29%
73 at BNE
CA-7016
Coffee Ground Filter 1kg
Grinders · 6 x 1kg
16 ctn $178.90 list $2,862.40 34%
42 at BNE
BD-6032
Side Plate Vitrified White 180mm
Crown · 1 x 36
13 ctn $199.90 list $2,598.70 41%
20 at BNE
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
2 ctn $139.10 list $278.20 29%
61 at BNE
Current
CH-2252
DG class 8 · UN1791
Norovirus Disinfectant Concentrate 5L
Whiteley · 2 x 5L
15 ctn $158.90 list $2,383.50 29%
96 at BNE
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
3 ctn $59.90 list $179.70 29%
128 at BNE
WJ-1084
Bin Liner 240L Black Heavy Duty
Veridia · 5 x 50
6 ctn $96.90 list $581.40 29%
99 at BNE
Goods ex GST $11,358.00
GST 10% $1,135.80
Total inc GST $12,493.80

Delivery

Requested
Mon 3 Aug
Site run days
Mon, Thu
Driver
Rob Sanderson
Branch
Brisbane
Customer PO
Dangerous goods
Class 8

Account

Status
Active
Terms
30 days
Credit limit
$38,000.00
Balance
$15,580.00
Past 60 days
$0.00
Rep
Beau Harrington

Invoice

Number
INV-26-10203
Status
Sent
Due
2 Sep 2026
Xero
INV-10203

Audit trail

  • Order keyed via Portal

    Beau Harrington · 1 Aug 2026